SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,519 | 1,634 | 1,563 | 1,551 | 1,568 |
Employee Benefits | 24 | 29 | 28 | 32 | 32 |
Operating Expenses | 183 | 71 | 143 | 164 | 164 |
TOTAL | 1,726 | 1,734 | 1,734 | 1,747 | 1,765 |